Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
935 GALLONS OF SNOTEL RECHARGE FLUID DELIVERED IN SEVENTEEN (17) 55-GALLON DRUMS FOR NRCS-DENVER, CO.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
FPFARM PRODUCTION AND CONSERVATION BUSINESS CENTER
Code: 12D0
Funding Agency
NRNATURAL RESOURCES CONSERVATION SERVICE
Code: 12C3
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